| Executed | 09.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 16421400012026 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | Fatjon Meco |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2140001 Mirmbajtje paisjeve zyre fatura nr 7 dt 09.03.2026 Pv dorzim nr 643/3 dt 09.03.2026 Bashkia Polican |